Internal Audit Manager/Director
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Internal Audit Manager/Director

Job Description

Ref ID: 05060-0011333559

Classification: Internal Audit Manager/Director

Compensation: $140000.00 to $180000.00 yearly

Our Vancouver client is looking to hire a Director of Internal Audit. The Director of Internal Audit is responsible for risk management activities. A significant area of responsibility will be the annual assessment of internal controls over financial reporting for Sarbanes-Oxley (SOX) compliance and reporting requirements. In addition, the Director of Internal Audit will work with various departments across the organization in developing and maintaining enterprise risk management processes within the organization along with identifying and implementing operational efficiencies.


-All activities related to SOX compliance including but not limited to: project management, scoping, planning, documentation, testing, design, coordinating with external auditors and reporting activities to senior management and the audit committee
-Acting as Business Partner to Finance and Operations Teams to review activities and processes at a detailed level to identify redundancies, opportunities for automation and improvements in efficiency and effectiveness
-In addition to monitoring risk, monitors operational controls to address the underlying risks of the organization. Works closely with Operations, Legal and Marine Services departments on compliance with corporate policies including code of conduct, insider trading and foreign corrupt practices act
-Implement and maintain risk management policy; work closely with senior management and risk owners to review identified risks on a routine basis and evaluate changes in risks as the business evolves. Implements remediation activities as needed
-Manages other projects, requests or other duties as assigned from senior management or the audit committee

Job Requirements


-Bachelor’s degree and a CPA or equivalent designation
-US public reporting experience with a minimum 5 years in a similar role
-Strong knowledge of internal controls and auditing techniques
-Excellent verbal and written communication skills
-Strong interpersonal skills in order to develop and maintain productive relationships with stakeholders in the organization
-Ability to work independently, with limited requirements for direction and guidance
-Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
-Understanding of internal auditing standards, COSO Framework and risk assessment practices
-Strong project management skills
-Experience with international operations preferred
-Familiarity with general IT controls preferred
-Knowledge of US GAAP and SEC public reporting requirements preferred

If this role is of interest to you, please email your resume to: Dushyanthi Krishna at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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Job Snapshot

Base Pay 140,000.00 CAD - 180,000.00 CAD /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 05060-0011333559
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Internal Audit Manager/Director

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